--- title: "List all TransactionEntries" method: GET path: "/v1/treasury/transaction_entries" --- # List all TransactionEntries `GET /v1/treasury/transaction_entries` Retrieves a list of TransactionEntry objects. ## Query parameters - `created` union - object - `gt` integer - `gte` integer - `lt` integer - `lte` integer - integer - `effective_at` union - object - `gt` integer - `gte` integer - `lt` integer - `lte` integer - integer - `ending_before` string - `expand` string[] - `financial_account` string, required - `limit` integer - `order_by` 'created' | 'effective_at' - `starting_after` string - `transaction` string ## Response `200` Successful response. - object - `data` TreasuryTransactionEntry[], required — Details about each object. - `balance_impact` TreasuryTransactionsResourceBalanceImpact, required — Change to a FinancialAccount's balance - `cash` integer, required — The change made to funds the user can spend right now. - `inbound_pending` integer, required — The change made to funds that are not spendable yet, but will become available at a later time. - `outbound_pending` integer, required — The change made to funds in the account, but not spendable because they are being held for pending outbound flows. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `effective_at` integer, required — When the TransactionEntry will impact the FinancialAccount's balance. - `financial_account` string, required — The FinancialAccount associated with this object. - `flow` string, nullable — Token of the flow associated with the TransactionEntry. - `flow_details` TreasuryTransactionsResourceFlowDetails - `credit_reversal` TreasuryCreditReversal — You can reverse some [ReceivedCredits](https://api.stripe.com#received_credits) depending on their network and source flow. Reversing a ReceivedCredit leads to the creation of a new object known as a CreditReversal. - `amount` integer, required — Amount (in cents) transferred. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `financial_account` string, required — The FinancialAccount to reverse funds from. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `network` 'ach' | 'stripe', required — The rails used to reverse the funds. - `object` 'treasury.credit_reversal', required — String representing the object's type. Objects of the same type share the same value. - `received_credit` string, required — The ReceivedCredit being reversed. - `status` 'canceled' | 'posted' | 'processing', required — Status of the CreditReversal - `status_transitions` TreasuryReceivedCreditsResourceStatusTransitions, required - `posted_at` integer, nullable — Timestamp describing when the CreditReversal changed status to `posted` - `transaction` union — The Transaction associated with this object. - string - TreasuryTransaction — Transactions represent changes to a [FinancialAccount's](https://api.stripe.com#financial_accounts) balance. - `amount` integer, required — Amount (in cents) transferred. - `balance_impact` TreasuryTransactionsResourceBalanceImpact, required — Change to a FinancialAccount's balance - … - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, required — An arbitrary string attached to the object. Often useful for displaying to users. - `entries` object, nullable — A list of TransactionEntries that are part of this Transaction. This cannot be expanded in any list endpoints. - … - `financial_account` string, required — The FinancialAccount associated with this object. - `flow` string, nullable — ID of the flow that created the Transaction. - `flow_details` TreasuryTransactionsResourceFlowDetails — recursive - `flow_type` 'credit_reversal' | 'debit_reversal' | 'inbound_transfer' | 'issuing_authorization' | 'other' | 'outbound_payment' | 'outbound_transfer' | 'received_credit' | 'received_debit', required — Type of the flow that created the Transaction. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `object` 'treasury.transaction', required — String representing the object's type. Objects of the same type share the same value. - `status` 'open' | 'posted' | 'void', required — Status of the Transaction. - `status_transitions` TreasuryTransactionsResourceAbstractTransactionResourceStatusTransitions, required - … - `debit_reversal` TreasuryDebitReversal — You can reverse some [ReceivedDebits](https://api.stripe.com#received_debits) depending on their network and source flow. Reversing a ReceivedDebit leads to the creation of a new object known as a DebitReversal. - `amount` integer, required — Amount (in cents) transferred. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `financial_account` string, nullable — The FinancialAccount to reverse funds from. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `linked_flows` TreasuryReceivedDebitsResourceDebitReversalLinkedFlows - `issuing_dispute` string, nullable — Set if there is an Issuing dispute associated with the DebitReversal. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `network` 'ach' | 'card', required — The rails used to reverse the funds. - `object` 'treasury.debit_reversal', required — String representing the object's type. Objects of the same type share the same value. - `received_debit` string, required — The ReceivedDebit being reversed. - `status` 'failed' | 'processing' | 'succeeded', required — Status of the DebitReversal - `status_transitions` TreasuryReceivedDebitsResourceStatusTransitions, required - `completed_at` integer, nullable — Timestamp describing when the DebitReversal changed status to `completed`. - `transaction` union — The Transaction associated with this object. - string - TreasuryTransaction — Transactions represent changes to a [FinancialAccount's](https://api.stripe.com#financial_accounts) balance. - `amount` integer, required — Amount (in cents) transferred. - `balance_impact` TreasuryTransactionsResourceBalanceImpact, required — Change to a FinancialAccount's balance - … - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, required — An arbitrary string attached to the object. Often useful for displaying to users. - `entries` object, nullable — A list of TransactionEntries that are part of this Transaction. This cannot be expanded in any list endpoints. - … - `financial_account` string, required — The FinancialAccount associated with this object. - `flow` string, nullable — ID of the flow that created the Transaction. - `flow_details` TreasuryTransactionsResourceFlowDetails — recursive - `flow_type` 'credit_reversal' | 'debit_reversal' | 'inbound_transfer' | 'issuing_authorization' | 'other' | 'outbound_payment' | 'outbound_transfer' | 'received_credit' | 'received_debit', required — Type of the flow that created the Transaction. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `object` 'treasury.transaction', required — String representing the object's type. Objects of the same type share the same value. - `status` 'open' | 'posted' | 'void', required — Status of the Transaction. - `status_transitions` TreasuryTransactionsResourceAbstractTransactionResourceStatusTransitions, required - … - `inbound_transfer` TreasuryInboundTransfer — Use [InboundTransfers](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/into/inbound-transfers) to add funds to your [FinancialAccount](https://api.stripe.com#financial_accounts) via a PaymentMethod that is owned by you. The funds will be transferred via an ACH debit. Related guide: [Moving money with Treasury using InboundTransfer objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/into/inbound-transfers) - `amount` integer, required — Amount (in cents) transferred. - `cancelable` boolean, required — Returns `true` if the InboundTransfer is able to be canceled. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users. - `failure_details` TreasuryInboundTransfersResourceFailureDetails - `code` 'account_closed' | 'account_frozen' | 'bank_account_restricted' | 'bank_ownership_changed' | 'debit_not_authorized' | 'incorrect_account_holder_address' | 'incorrect_account_holder_name' | 'incorrect_account_holder_tax_id' | 'insufficient_funds' | 'invalid_account_number' | 'invalid_currency' | 'no_account' | 'other', required — Reason for the failure. - `financial_account` string, required — The FinancialAccount that received the funds. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `linked_flows` TreasuryInboundTransfersResourceInboundTransferResourceLinkedFlows, required - `received_debit` string, nullable — If funds for this flow were returned after the flow went to the `succeeded` state, this field contains a reference to the ReceivedDebit return. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `object` 'treasury.inbound_transfer', required — String representing the object's type. Objects of the same type share the same value. - `origin_payment_method` string, nullable — The origin payment method to be debited for an InboundTransfer. - `origin_payment_method_details` InboundTransfers - `billing_details` TreasurySharedResourceBillingDetails, required - `address` Address, required - … - `email` string, nullable — Email address. - `name` string, nullable — Full name. - `type` 'us_bank_account', required — The type of the payment method used in the InboundTransfer. - `us_bank_account` InboundTransfersPaymentMethodDetailsUsBankAccount - `account_holder_type` 'company' | 'individual', nullable — Account holder type: individual or company. - `account_type` 'checking' | 'savings', nullable — Account type: checkings or savings. Defaults to checking if omitted. - `bank_name` string, nullable — Name of the bank associated with the bank account. - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same. - `last4` string, nullable — Last four digits of the bank account number. - `mandate` union — ID of the mandate used to make this payment. - … - `network` 'ach', required — The network rails used. See the [docs](https://docs.stripe.com/treasury/money-movement/timelines) to learn more about money movement timelines for each network type. - `routing_number` string, nullable — Routing number of the bank account. - `returned` boolean, nullable — Returns `true` if the funds for an InboundTransfer were returned after the InboundTransfer went to the `succeeded` state. - `statement_descriptor` string, required — Statement descriptor shown when funds are debited from the source. Not all payment networks support `statement_descriptor`. - `status` 'canceled' | 'failed' | 'processing' | 'succeeded', required — Status of the InboundTransfer: `processing`, `succeeded`, `failed`, and `canceled`. An InboundTransfer is `processing` if it is created and pending. The status changes to `succeeded` once the funds have been "confirmed" and a `transaction` is created and posted. The status changes to `failed` if the transfer fails. - `status_transitions` TreasuryInboundTransfersResourceInboundTransferResourceStatusTransitions, required - `canceled_at` integer, nullable — Timestamp describing when an InboundTransfer changed status to `canceled`. - `failed_at` integer, nullable — Timestamp describing when an InboundTransfer changed status to `failed`. - `succeeded_at` integer, nullable — Timestamp describing when an InboundTransfer changed status to `succeeded`. - `transaction` union — The Transaction associated with this object. - string - TreasuryTransaction — Transactions represent changes to a [FinancialAccount's](https://api.stripe.com#financial_accounts) balance. - `amount` integer, required — Amount (in cents) transferred. - `balance_impact` TreasuryTransactionsResourceBalanceImpact, required — Change to a FinancialAccount's balance - … - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, required — An arbitrary string attached to the object. Often useful for displaying to users. - `entries` object, nullable — A list of TransactionEntries that are part of this Transaction. This cannot be expanded in any list endpoints. - … - `financial_account` string, required — The FinancialAccount associated with this object. - `flow` string, nullable — ID of the flow that created the Transaction. - `flow_details` TreasuryTransactionsResourceFlowDetails — recursive - `flow_type` 'credit_reversal' | 'debit_reversal' | 'inbound_transfer' | 'issuing_authorization' | 'other' | 'outbound_payment' | 'outbound_transfer' | 'received_credit' | 'received_debit', required — Type of the flow that created the Transaction. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `object` 'treasury.transaction', required — String representing the object's type. Objects of the same type share the same value. - `status` 'open' | 'posted' | 'void', required — Status of the Transaction. - `status_transitions` TreasuryTransactionsResourceAbstractTransactionResourceStatusTransitions, required - … - `issuing_authorization` IssuingAuthorization — When an [issued card](https://docs.stripe.com/issuing) is used to make a purchase, an Issuing `Authorization` object is created. [Authorizations](https://docs.stripe.com/issuing/purchases/authorizations) must be approved for the purchase to be completed successfully. Related guide: [Issued card authorizations](https://docs.stripe.com/issuing/purchases/authorizations) - `amount` integer, required — The total amount that was authorized or rejected. This amount is in `currency` and in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal). `amount` should be the same as `merchant_amount`, unless `currency` and `merchant_currency` are different. - `amount_details` IssuingAuthorizationAmountDetails - `atm_fee` integer, nullable — The fee charged by the ATM for the cash withdrawal. - `cashback_amount` integer, nullable — The amount of cash requested by the cardholder. - `approved` boolean, required — Whether the authorization has been approved. - `authorization_method` 'chip' | 'contactless' | 'keyed_in' | 'online' | 'swipe', required — How the card details were provided. - `balance_transactions` BalanceTransaction[], required — List of balance transactions associated with this authorization. - `amount` integer, required — Gross amount of this transaction (in cents (or local equivalent)). A positive value represents funds charged to another party, and a negative value represents funds sent to another party. - `available_on` integer, required — The date that the transaction's net funds become available in the Stripe balance. - `balance_type` 'issuing' | 'payments' | 'refund_and_dispute_prefunding' | 'risk_reserved', required — The balance that this transaction impacts. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users. - `exchange_rate` number, nullable — If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the `amount` in currency A, multiplied by the `exchange_rate`, equals the `amount` in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent's `amount` is `1000` and `currency` is `eur`. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction's `amount` is `1234`, its `currency` is `usd`, and the `exchange_rate` is `1.234`. - `fee` integer, required — Fees (in cents (or local equivalent)) paid for this transaction. Represented as a positive integer when assessed. - `fee_details` Fee[], required — Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction. - `amount` integer, required — Amount of the fee, in cents. - `application` string, nullable — ID of the Connect application that earned the fee. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users. - `type` string, required — Type of the fee, one of: `application_fee`, `payment_method_passthrough_fee`, `stripe_fee`, `tax`, or `withheld_tax`. - `id` string, required — Unique identifier for the object. - `net` integer, required — Net impact to a Stripe balance (in cents (or local equivalent)). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the net impact of a transaction on a balance by `amount` - `fee` - `object` 'balance_transaction', required — String representing the object's type. Objects of the same type share the same value. - `reporting_category` string, required — Learn more about how [reporting categories](https://stripe.com/docs/reports/reporting-categories) can help you understand balance transactions from an accounting perspective. - `source` union — This transaction relates to the Stripe object. - string - ApplicationFee - … - Charge — The `Charge` object represents a single attempt to move money into your Stripe account. PaymentIntent confirmation is the most common way to create Charges, but [Account Debits](https://docs.stripe.com/connect/account-debits) may also create Charges. Some legacy payment flows create Charges directly, which is not recommended for new integrations. - … - ConnectCollectionTransfer - … - CustomerCashBalanceTransaction — Customers with certain payments enabled have a cash balance, representing funds that were paid by the customer to a merchant, but have not yet been allocated to a payment. Cash Balance Transactions represent when funds are moved into or out of this balance. This includes funding by the customer, allocation to payments, and refunds to the customer. - … - Dispute — A dispute occurs when a customer questions your charge with their card issuer. When this happens, you have the opportunity to respond to the dispute with evidence that shows that the charge is legitimate. Related guide: [Disputes and fraud](https://docs.stripe.com/disputes) - … - FeeRefund — `Application Fee Refund` objects allow you to refund an application fee that has previously been created but not yet refunded. Funds will be refunded to the Stripe account from which the fee was originally collected. Related guide: [Refunding application fees](https://docs.stripe.com/connect/destination-charges#refunding-app-fee) - … - IssuingAuthorization — recursive - IssuingDispute — As a [card issuer](https://docs.stripe.com/issuing), you can dispute transactions that the cardholder does not recognize, suspects to be fraudulent, or has other issues with. Related guide: [Issuing disputes](https://docs.stripe.com/issuing/purchases/disputes) - … - IssuingTransaction — Any use of an [issued card](https://docs.stripe.com/issuing) that results in funds entering or leaving your Stripe account, such as a completed purchase or refund, is represented by an Issuing `Transaction` object. Related guide: [Issued card transactions](https://docs.stripe.com/issuing/purchases/transactions) - … - Payout — A `Payout` object is created when you receive funds from Stripe, or when you initiate a payout to either a bank account or debit card of a [connected Stripe account](/docs/connect/bank-debit-card-payouts). You can retrieve individual payouts, and list all payouts. Payouts are made on [varying schedules](/docs/connect/manage-payout-schedule), depending on your country and industry. Related guide: [Receiving payouts](https://docs.stripe.com/payouts) - … - Refund — Refund objects allow you to refund a previously created charge that isn't refunded yet. Funds are refunded to the credit or debit card that's initially charged. Related guide: [Refunds](https://docs.stripe.com/refunds) - … - ReserveTransaction - … - TaxDeductedAtSource - … - Topup — To top up your Stripe balance, you create a top-up object. You can retrieve individual top-ups, as well as list all top-ups. Top-ups are identified by a unique, random ID. Related guide: [Topping up your platform account](https://docs.stripe.com/connect/top-ups) - … - Transfer — A `Transfer` object is created when you move funds between Stripe accounts as part of Connect. Before April 6, 2017, transfers also represented movement of funds from a Stripe account to a card or bank account. This behavior has since been split out into a [Payout](https://api.stripe.com#payout_object) object, with corresponding payout endpoints. For more information, read about the [transfer/payout split](https://docs.stripe.com/transfer-payout-split). Related guide: [Creating separate charges and transfers](https://docs.stripe.com/connect/separate-charges-and-transfers) - … - TransferReversal — [Stripe Connect](https://docs.stripe.com/connect) platforms can reverse transfers made to a connected account, either entirely or partially, and can also specify whether to refund any related application fees. Transfer reversals add to the platform's balance and subtract from the destination account's balance. Reversing a transfer that was made for a [destination charge](/docs/connect/destination-charges) is allowed only up to the amount of the charge. It is possible to reverse a [transfer_group](https://docs.stripe.com/connect/separate-charges-and-transfers#transfer-options) transfer only if the destination account has enough balance to cover the reversal. Related guide: [Reverse transfers](https://docs.stripe.com/connect/separate-charges-and-transfers#reverse-transfers) - … - `status` string, required — The transaction's net funds status in the Stripe balance, which are either `available` or `pending`. - `type` 'adjustment' | 'advance' | 'advance_funding' | 'anticipation_repayment' | 'application_fee' | 'application_fee_refund' | 'charge' | 'climate_order_purchase' | 'climate_order_refund' | 'connect_collection_transfer' | 'contribution' | 'fee_credit_funding' | 'inbound_transfer' | 'inbound_transfer_reversal' | 'issuing_authorization_hold' | 'issuing_authorization_release' | 'issuing_dispute' | 'issuing_transaction' | 'obligation_outbound' | 'obligation_reversal_inbound' | 'payment' | 'payment_failure_refund' | 'payment_network_reserve_hold' | 'payment_network_reserve_release' | 'payment_refund' | 'payment_reversal' | 'payment_unreconciled' | 'payout' | 'payout_cancel' | 'payout_failure' | 'payout_minimum_balance_hold' | 'payout_minimum_balance_release' | 'refund' | 'refund_failure' | 'reserve_hold' | 'reserve_release' | 'reserve_transaction' | 'reserved_funds' | 'stripe_balance_payment_debit' | 'stripe_balance_payment_debit_reversal' | 'stripe_fee' | 'stripe_fx_fee' | 'tax_fee' | 'tax_fund' | 'topup' | 'topup_reversal' | 'transfer' | 'transfer_cancel' | 'transfer_failure' | 'transfer_refund', required — Transaction type: `tax_fund`, `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `climate_order_purchase`, `climate_order_refund`, `connect_collection_transfer`, `contribution`, `inbound_transfer`, `inbound_transfer_reversal`, `issuing_authorization_hold`, `issuing_authorization_release`, `issuing_dispute`, `issuing_transaction`, `obligation_outbound`, `obligation_reversal_inbound`, `payment`, `payment_failure_refund`, `payment_network_reserve_hold`, `payment_network_reserve_release`, `payment_refund`, `payment_reversal`, `payment_unreconciled`, `payout`, `payout_cancel`, `payout_failure`, `payout_minimum_balance_hold`, `payout_minimum_balance_release`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `reserve_hold`, `reserve_release`, `stripe_fee`, `stripe_fx_fee`, `stripe_balance_payment_debit`, `stripe_balance_payment_debit_reversal`, `tax_fee`, `topup`, `topup_reversal`, `transfer`, `transfer_cancel`, `transfer_failure`, `transfer_refund`, or `fee_credit_funding`. Learn more about [balance transaction types and what they represent](https://stripe.com/docs/reports/balance-transaction-types). To classify transactions for accounting purposes, consider `reporting_category` instead. - `card` IssuingCard, required — You can [create physical or virtual cards](https://docs.stripe.com/issuing) that are issued to cardholders. - `brand` string, required — The brand of the card. - `cancellation_reason` 'design_rejected' | 'fulfillment_error' | 'lost' | 'stolen', nullable — The reason why the card was canceled. - `cardholder` IssuingCardholder, required — An Issuing `Cardholder` object represents an individual or business entity who is [issued](https://docs.stripe.com/issuing) cards. Related guide: [How to create a cardholder](https://docs.stripe.com/issuing/cards/virtual/issue-cards#create-cardholder) - `billing` IssuingCardholderAddress, required - … - `company` IssuingCardholderCompany - … - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `email` string, nullable — The cardholder's email address. - `id` string, required — Unique identifier for the object. - `individual` IssuingCardholderIndividual - … - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `name` string, required — The cardholder's name. This will be printed on cards issued to them. - `object` 'issuing.cardholder', required — String representing the object's type. Objects of the same type share the same value. - `phone_number` string, nullable — The cardholder's phone number. This is required for all cardholders who will be creating EU cards. See the [3D Secure documentation](https://docs.stripe.com/issuing/3d-secure#when-is-3d-secure-applied) for more details. - `preferred_locales` string[], nullable — The cardholder’s preferred locales (languages), ordered by preference. Locales can be `da`, `de`, `en`, `es`, `fr`, `it`, `pl`, or `sv`. This changes the language of the [3D Secure flow](https://docs.stripe.com/issuing/3d-secure) and one-time password messages sent to the cardholder. - `requirements` IssuingCardholderRequirements, required - … - `spending_controls` IssuingCardholderAuthorizationControls - … - `status` 'active' | 'blocked' | 'inactive', required — Specifies whether to permit authorizations on this cardholder's cards. - `type` 'company' | 'individual', required — One of `individual` or `company`. See [Choose a cardholder type](https://docs.stripe.com/issuing/other/choose-cardholder) for more details. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Supported currencies are `usd` in the US, `eur` in the EU, and `gbp` in the UK. - `cvc` string — The card's CVC. For security reasons, this is only available for virtual cards, and will be omitted unless you explicitly request it with [the `expand` parameter](https://docs.stripe.com/api/expanding_objects). Additionally, it's only available via the ["Retrieve a card" endpoint](https://docs.stripe.com/api/issuing/cards/retrieve), not via "List all cards" or any other endpoint. - `exp_month` integer, required — The expiration month of the card. - `exp_year` integer, required — The expiration year of the card. - `financial_account` string, nullable — The financial account this card is attached to. - `id` string, required — Unique identifier for the object. - `last4` string, required — The last 4 digits of the card number. - `latest_fraud_warning` IssuingCardFraudWarning - `started_at` integer, nullable — Timestamp of the most recent fraud warning. - `type` 'card_testing_exposure' | 'fraud_dispute_filed' | 'third_party_reported' | 'user_indicated_fraud', nullable — The type of fraud warning that most recently took place on this card. This field updates with every new fraud warning, so the value changes over time. If populated, cancel and reissue the card. - `lifecycle_controls` IssuingCardLifecycleControls - `cancel_after` IssuingCardLifecycleConditions, required - … - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `number` string — The full unredacted card number. For security reasons, this is only available for virtual cards, and will be omitted unless you explicitly request it with [the `expand` parameter](https://docs.stripe.com/api/expanding_objects). Additionally, it's only available via the ["Retrieve a card" endpoint](https://docs.stripe.com/api/issuing/cards/retrieve), not via "List all cards" or any other endpoint. - `object` 'issuing.card', required — String representing the object's type. Objects of the same type share the same value. - `personalization_design` union — The personalization design object belonging to this card. - string - IssuingPersonalizationDesign — A Personalization Design is a logical grouping of a Physical Bundle, card logo, and carrier text that represents a product line. - … - `replaced_by` union — The latest card that replaces this card, if any. - string - IssuingCard — recursive - `replacement_for` union — The card this card replaces, if any. - string - IssuingCard — recursive - `replacement_reason` 'damaged' | 'expired' | 'fulfillment_error' | 'lost' | 'stolen', nullable — The reason why the previous card needed to be replaced. - `second_line` string, nullable — Text separate from cardholder name, printed on the card. - `shipping` IssuingCardShipping - `address` Address, required - … - `address_validation` IssuingCardShippingAddressValidation - … - `business_name` string, nullable — The name of the business at the shipping address, used on the shipping label to ensure delivery when the card is shipped to a cardholder's workplace. - `carrier` 'correos' | 'dhl' | 'fedex' | 'royal_mail' | 'usps', nullable — The delivery company that shipped a card. - `customs` IssuingCardShippingCustoms - … - `eta` integer, nullable — A unix timestamp representing a best estimate of when the card will be delivered. - `name` string, required — Recipient name. - `phone_number` string, nullable — The phone number of the receiver of the shipment. Our courier partners will use this number to contact you in the event of card delivery issues. For individual shipments to the EU/UK, if this field is empty, we will provide them with the phone number provided when the cardholder was initially created. - `require_signature` boolean, nullable — Whether a signature is required for card delivery. This feature is only supported for US users. Standard shipping service does not support signature on delivery. The default value for standard shipping service is false and for express and priority services is true. - `service` 'express' | 'priority' | 'standard', required — Shipment service, such as `standard` or `express`. - `status` 'canceled' | 'delivered' | 'failure' | 'pending' | 'returned' | 'shipped' | 'submitted', nullable — The delivery status of the card. - `tracking_number` string, nullable — A tracking number for a card shipment. - `tracking_url` string, nullable — A link to the shipping carrier's site where you can view detailed information about a card shipment. - `type` 'bulk' | 'individual', required — Packaging options. - `spending_controls` IssuingCardAuthorizationControls, required - `allowed_card_presences` string[], nullable — Array of card presence statuses from which authorizations will be allowed. Possible options are `present`, `not_present`. All other statuses will be blocked. Cannot be set with `blocked_card_presences`. Provide an empty value to unset this control. - `allowed_categories` string[], nullable — Array of strings containing [categories](https://docs.stripe.com/api#issuing_authorization_object-merchant_data-category) of authorizations to allow. All other categories will be blocked. Cannot be set with `blocked_categories`. - `allowed_merchant_countries` string[], nullable — Array of strings containing representing countries from which authorizations will be allowed. Authorizations from merchants in all other countries will be declined. Country codes should be ISO 3166 alpha-2 country codes (e.g. `US`). Cannot be set with `blocked_merchant_countries`. Provide an empty value to unset this control. - `blocked_card_presences` string[], nullable — Array of card presence statuses from which authorizations will be declined. Possible options are `present`, `not_present`. Cannot be set with `allowed_card_presences`. Provide an empty value to unset this control. - `blocked_categories` string[], nullable — Array of strings containing [categories](https://docs.stripe.com/api#issuing_authorization_object-merchant_data-category) of authorizations to decline. All other categories will be allowed. Cannot be set with `allowed_categories`. - `blocked_merchant_countries` string[], nullable — Array of strings containing representing countries from which authorizations will be declined. Country codes should be ISO 3166 alpha-2 country codes (e.g. `US`). Cannot be set with `allowed_merchant_countries`. Provide an empty value to unset this control. - `spending_limits` IssuingCardSpendingLimit[], nullable — Limit spending with amount-based rules that apply across any cards this card replaced (i.e., its `replacement_for` card and _that_ card's `replacement_for` card, up the chain). - … - `spending_limits_currency` string, currency, nullable — Currency of the amounts within `spending_limits`. Always the same as the currency of the card. - `status` 'active' | 'canceled' | 'inactive', required — Whether authorizations can be approved on this card. May be blocked from activating cards depending on past-due Cardholder requirements. Defaults to `inactive`. - `type` 'physical' | 'virtual', required — The type of the card. - `wallets` IssuingCardWallets - `apple_pay` IssuingCardApplePay, required - … - `google_pay` IssuingCardGooglePay, required - … - `primary_account_identifier` string, nullable — Unique identifier for a card used with digital wallets - `card_presence` 'not_present' | 'present', nullable — Whether the card was present at the point of sale for the authorization. - `cardholder` union — The cardholder to whom this authorization belongs. - string - IssuingCardholder — An Issuing `Cardholder` object represents an individual or business entity who is [issued](https://docs.stripe.com/issuing) cards. Related guide: [How to create a cardholder](https://docs.stripe.com/issuing/cards/virtual/issue-cards#create-cardholder) - `billing` IssuingCardholderAddress, required - … - `company` IssuingCardholderCompany - … - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `email` string, nullable — The cardholder's email address. - `id` string, required — Unique identifier for the object. - `individual` IssuingCardholderIndividual - … - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `name` string, required — The cardholder's name. This will be printed on cards issued to them. - `object` 'issuing.cardholder', required — String representing the object's type. Objects of the same type share the same value. - `phone_number` string, nullable — The cardholder's phone number. This is required for all cardholders who will be creating EU cards. See the [3D Secure documentation](https://docs.stripe.com/issuing/3d-secure#when-is-3d-secure-applied) for more details. - `preferred_locales` string[], nullable — The cardholder’s preferred locales (languages), ordered by preference. Locales can be `da`, `de`, `en`, `es`, `fr`, `it`, `pl`, or `sv`. This changes the language of the [3D Secure flow](https://docs.stripe.com/issuing/3d-secure) and one-time password messages sent to the cardholder. - `requirements` IssuingCardholderRequirements, required - … - `spending_controls` IssuingCardholderAuthorizationControls - … - `status` 'active' | 'blocked' | 'inactive', required — Specifies whether to permit authorizations on this cardholder's cards. - `type` 'company' | 'individual', required — One of `individual` or `company`. See [Choose a cardholder type](https://docs.stripe.com/issuing/other/choose-cardholder) for more details. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — The currency of the cardholder. This currency can be different from the currency presented at authorization and the `merchant_currency` field on this authorization. Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `fleet` IssuingAuthorizationFleetData - `cardholder_prompt_data` IssuingAuthorizationFleetCardholderPromptData - `alphanumeric_id` string, nullable — [Deprecated] An alphanumeric ID, though typical point of sales only support numeric entry. The card program can be configured to prompt for a vehicle ID, driver ID, or generic ID. - `driver_id` string, nullable — Driver ID. - `odometer` integer, nullable — Odometer reading. - `unspecified_id` string, nullable — An alphanumeric ID. This field is used when a vehicle ID, driver ID, or generic ID is entered by the cardholder, but the merchant or card network did not specify the prompt type. - `user_id` string, nullable — User ID. - `vehicle_number` string, nullable — Vehicle number. - `purchase_type` 'fuel_and_non_fuel_purchase' | 'fuel_purchase' | 'non_fuel_purchase', nullable — The type of purchase. - `reported_breakdown` IssuingAuthorizationFleetReportedBreakdown - `fuel` IssuingAuthorizationFleetFuelPriceData - … - `non_fuel` IssuingAuthorizationFleetNonFuelPriceData - … - `tax` IssuingAuthorizationFleetTaxData - … - `service_type` 'full_service' | 'non_fuel_transaction' | 'self_service', nullable — The type of fuel service. - `fraud_challenges` IssuingAuthorizationFraudChallenge[], nullable — Fraud challenges sent to the cardholder, if this authorization was declined for fraud risk reasons. - `channel` 'sms', required — The method by which the fraud challenge was delivered to the cardholder. - `status` 'expired' | 'pending' | 'rejected' | 'undeliverable' | 'verified', required — The status of the fraud challenge. - `undeliverable_reason` 'no_phone_number' | 'unsupported_phone_number', nullable — If the challenge is not deliverable, the reason why. - `fuel` IssuingAuthorizationFuelData - `industry_product_code` string, nullable — [Conexxus Payment System Product Code](https://www.conexxus.org/conexxus-payment-system-product-codes) identifying the primary fuel product purchased. - `quantity_decimal` string, decimal, nullable — The quantity of `unit`s of fuel that was dispensed, represented as a decimal string with at most 12 decimal places. - `type` 'diesel' | 'other' | 'unleaded_plus' | 'unleaded_regular' | 'unleaded_super', nullable — The type of fuel that was purchased. - `unit` 'charging_minute' | 'imperial_gallon' | 'kilogram' | 'kilowatt_hour' | 'liter' | 'other' | 'pound' | 'us_gallon', nullable — The units for `quantity_decimal`. - `unit_cost_decimal` string, decimal, nullable — The cost in cents per each unit of fuel, represented as a decimal string with at most 12 decimal places. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `merchant_amount` integer, required — The total amount that was authorized or rejected. This amount is in the `merchant_currency` and in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal). `merchant_amount` should be the same as `amount`, unless `merchant_currency` and `currency` are different. - `merchant_currency` string, currency, required — The local currency that was presented to the cardholder for the authorization. This currency can be different from the cardholder currency and the `currency` field on this authorization. Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `merchant_data` IssuingAuthorizationMerchantData, required - `category` string, required — A categorization of the seller's type of business. See our [merchant categories guide](https://docs.stripe.com/issuing/merchant-categories) for a list of possible values. - `category_code` string, required — The merchant category code for the seller’s business - `city` string, nullable — City where the seller is located - `country` string, nullable — Country where the seller is located - `name` string, nullable — Name of the seller - `network_id` string, required — Identifier assigned to the seller by the card network. Different card networks may assign different network_id fields to the same merchant. - `postal_code` string, nullable — Postal code where the seller is located - `state` string, nullable — State where the seller is located - `tax_id` string, nullable — The seller's tax identification number. Currently populated for French merchants only. - `terminal_id` string, nullable — An ID assigned by the seller to the location of the sale. - `url` string, nullable — URL provided by the merchant on a 3DS request - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `network_data` IssuingAuthorizationNetworkData - `acquiring_institution_id` string, nullable — Identifier assigned to the acquirer by the card network. Sometimes this value is not provided by the network; in this case, the value will be `null`. - `system_trace_audit_number` string, nullable — The System Trace Audit Number (STAN) is a 6-digit identifier assigned by the acquirer. Prefer `network_data.transaction_id` if present, unless you have special requirements. - `transaction_id` string, nullable — Unique identifier for the authorization assigned by the card network used to match subsequent messages, disputes, and transactions. - `object` 'issuing.authorization', required — String representing the object's type. Objects of the same type share the same value. - `pending_request` IssuingAuthorizationPendingRequest - `amount` integer, required — The additional amount Stripe will hold if the authorization is approved, in the card's [currency](https://docs.stripe.com/api#issuing_authorization_object-pending-request-currency) and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). - `amount_details` IssuingAuthorizationAmountDetails - `atm_fee` integer, nullable — The fee charged by the ATM for the cash withdrawal. - `cashback_amount` integer, nullable — The amount of cash requested by the cardholder. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `is_amount_controllable` boolean, required — If set `true`, you may provide [amount](https://docs.stripe.com/api/issuing/authorizations/approve#approve_issuing_authorization-amount) to control how much to hold for the authorization. - `merchant_amount` integer, required — The amount the merchant is requesting to be authorized in the `merchant_currency`. The amount is in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). - `merchant_currency` string, currency, required — The local currency the merchant is requesting to authorize. - `network_risk_score` integer, nullable — The card network's estimate of the likelihood that an authorization is fraudulent. Takes on values between 1 and 99. - `request_history` IssuingAuthorizationRequest[], required — History of every time a `pending_request` authorization was approved/declined, either by you directly or by Stripe (e.g. based on your spending_controls). If the merchant changes the authorization by performing an incremental authorization, you can look at this field to see the previous requests for the authorization. This field can be helpful in determining why a given authorization was approved/declined. - `amount` integer, required — The `pending_request.amount` at the time of the request, presented in your card's currency and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). Stripe held this amount from your account to fund the authorization if the request was approved. - `amount_details` IssuingAuthorizationAmountDetails - `atm_fee` integer, nullable — The fee charged by the ATM for the cash withdrawal. - `cashback_amount` integer, nullable — The amount of cash requested by the cardholder. - `approved` boolean, required — Whether this request was approved. - `authorization_code` string, nullable — A code created by Stripe which is shared with the merchant to validate the authorization. This field will be populated if the authorization message was approved. The code typically starts with the letter "S", followed by a six-digit number. For example, "S498162". Please note that the code is not guaranteed to be unique across authorizations. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `merchant_amount` integer, required — The `pending_request.merchant_amount` at the time of the request, presented in the `merchant_currency` and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). - `merchant_currency` string, required — The currency that was collected by the merchant and presented to the cardholder for the authorization. Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `network_risk_score` integer, nullable — The card network's estimate of the likelihood that an authorization is fraudulent. Takes on values between 1 and 99. - `reason` 'account_disabled' | 'card_active' | 'card_canceled' | 'card_expired' | 'card_inactive' | 'cardholder_blocked' | 'cardholder_inactive' | 'cardholder_verification_required' | 'insecure_authorization_method' | 'insufficient_funds' | 'network_fallback' | 'not_allowed' | 'pin_blocked' | 'spending_controls' | 'stripe_internal_error' | 'suspected_fraud' | 'verification_failed' | 'webhook_approved' | 'webhook_declined' | 'webhook_error' | 'webhook_timeout', required — When an authorization is approved or declined by you or by Stripe, this field provides additional detail on the reason for the outcome. - `reason_message` string, nullable — If the `request_history.reason` is `webhook_error` because the direct webhook response is invalid (for example, parsing errors or missing parameters), we surface a more detailed error message via this field. - `requested_at` integer, nullable — Time when the card network received an authorization request from the acquirer in UTC. Referred to by networks as transmission time. - `status` 'closed' | 'expired' | 'pending' | 'reversed', required — The current status of the authorization in its lifecycle. - `token` union — [Token](https://docs.stripe.com/api/issuing/tokens/object) object used for this authorization. If a network token was not used for this authorization, this field will be null. - string - IssuingToken — An issuing token object is created when an issued card is added to a digital wallet. As a [card issuer](https://docs.stripe.com/issuing), you can [view and manage these tokens](https://docs.stripe.com/issuing/controls/token-management) through Stripe. - `card` union, required — Card associated with this token. - … - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `device_fingerprint` string, nullable — The hashed ID derived from the device ID from the card network associated with the token. - `id` string, required — Unique identifier for the object. - `last4` string — The last four digits of the token. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `network` 'mastercard' | 'visa', required — The token service provider / card network associated with the token. - `network_data` IssuingNetworkTokenNetworkData - … - `network_updated_at` integer, required — Time at which the token was last updated by the card network. Measured in seconds since the Unix epoch. - `object` 'issuing.token', required — String representing the object's type. Objects of the same type share the same value. - `status` 'active' | 'deleted' | 'requested' | 'suspended', required — The usage state of the token. - `wallet_provider` 'apple_pay' | 'google_pay' | 'samsung_pay' — The digital wallet for this token, if one was used. - `transactions` IssuingTransaction[], required — List of [transactions](https://docs.stripe.com/api/issuing/transactions) associated with this authorization. - `amount` integer, required — The transaction amount, which will be reflected in your balance. This amount is in your currency and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). - `amount_details` IssuingTransactionAmountDetails - `atm_fee` integer, nullable — The fee charged by the ATM for the cash withdrawal. - `cashback_amount` integer, nullable — The amount of cash requested by the cardholder. - `authorization` union — The `Authorization` object that led to this transaction. - string - IssuingAuthorization — recursive - `balance_transaction` union — ID of the [balance transaction](https://docs.stripe.com/api/balance_transactions) associated with this transaction. - string - BalanceTransaction — Balance transactions represent funds moving through your Stripe account. Stripe creates them for every type of transaction that enters or leaves your Stripe account balance. Related guide: [Balance transaction types](https://docs.stripe.com/reports/balance-transaction-types) - … - `card` union, required — The card used to make this transaction. - string - IssuingCard — You can [create physical or virtual cards](https://docs.stripe.com/issuing) that are issued to cardholders. - … - `cardholder` union — The cardholder to whom this transaction belongs. - string - IssuingCardholder — An Issuing `Cardholder` object represents an individual or business entity who is [issued](https://docs.stripe.com/issuing) cards. Related guide: [How to create a cardholder](https://docs.stripe.com/issuing/cards/virtual/issue-cards#create-cardholder) - … - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `dispute` union — If you've disputed the transaction, the ID of the dispute. - string - IssuingDispute — As a [card issuer](https://docs.stripe.com/issuing), you can dispute transactions that the cardholder does not recognize, suspects to be fraudulent, or has other issues with. Related guide: [Issuing disputes](https://docs.stripe.com/issuing/purchases/disputes) - … - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `merchant_amount` integer, required — The amount that the merchant will receive, denominated in `merchant_currency` and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). It will be different from `amount` if the merchant is taking payment in a different currency. - `merchant_currency` string, currency, required — The currency with which the merchant is taking payment. - `merchant_data` IssuingAuthorizationMerchantData, required - `category` string, required — A categorization of the seller's type of business. See our [merchant categories guide](https://docs.stripe.com/issuing/merchant-categories) for a list of possible values. - `category_code` string, required — The merchant category code for the seller’s business - `city` string, nullable — City where the seller is located - `country` string, nullable — Country where the seller is located - `name` string, nullable — Name of the seller - `network_id` string, required — Identifier assigned to the seller by the card network. Different card networks may assign different network_id fields to the same merchant. - `postal_code` string, nullable — Postal code where the seller is located - `state` string, nullable — State where the seller is located - `tax_id` string, nullable — The seller's tax identification number. Currently populated for French merchants only. - `terminal_id` string, nullable — An ID assigned by the seller to the location of the sale. - `url` string, nullable — URL provided by the merchant on a 3DS request - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `network_data` IssuingTransactionNetworkData - `authorization_code` string, nullable — A code created by Stripe which is shared with the merchant to validate the authorization. This field will be populated if the authorization message was approved. The code typically starts with the letter "S", followed by a six-digit number. For example, "S498162". Please note that the code is not guaranteed to be unique across authorizations. - `processing_date` string, nullable — The date the transaction was processed by the card network. This can be different from the date the seller recorded the transaction depending on when the acquirer submits the transaction to the network. - `transaction_id` string, nullable — Unique identifier for the authorization assigned by the card network used to match subsequent messages, disputes, and transactions. - `object` 'issuing.transaction', required — String representing the object's type. Objects of the same type share the same value. - `purchase_details` IssuingTransactionPurchaseDetails - `fleet` IssuingTransactionFleetData - … - `flight` IssuingTransactionFlightData - … - `fuel` IssuingTransactionFuelData - … - `lodging` IssuingTransactionLodgingData - … - `receipt` IssuingTransactionReceiptData[], nullable — The line items in the purchase. - … - `reference` string, nullable — A merchant-specific order number. - `token` union — [Token](https://docs.stripe.com/api/issuing/tokens/object) object used for this transaction. If a network token was not used for this transaction, this field will be null. - string - IssuingToken — An issuing token object is created when an issued card is added to a digital wallet. As a [card issuer](https://docs.stripe.com/issuing), you can [view and manage these tokens](https://docs.stripe.com/issuing/controls/token-management) through Stripe. - … - `treasury` IssuingTransactionTreasury - `received_credit` string, nullable — The Treasury [ReceivedCredit](https://docs.stripe.com/api/treasury/received_credits) representing this Issuing transaction if it is a refund - `received_debit` string, nullable — The Treasury [ReceivedDebit](https://docs.stripe.com/api/treasury/received_debits) representing this Issuing transaction if it is a capture - `type` 'capture' | 'refund', required — The nature of the transaction. - `wallet` 'apple_pay' | 'google_pay' | 'samsung_pay', nullable — The digital wallet used for this transaction. One of `apple_pay`, `google_pay`, or `samsung_pay`. - `treasury` IssuingAuthorizationTreasury - `received_credits` string[], required — The array of [ReceivedCredits](https://docs.stripe.com/api/treasury/received_credits) associated with this authorization - `received_debits` string[], required — The array of [ReceivedDebits](https://docs.stripe.com/api/treasury/received_debits) associated with this authorization - `transaction` string, nullable — The Treasury [Transaction](https://docs.stripe.com/api/treasury/transactions) associated with this authorization - `verification_data` IssuingAuthorizationVerificationData, required - `address_line1_check` 'match' | 'mismatch' | 'not_provided', required — Whether the cardholder provided an address first line and if it matched the cardholder’s `billing.address.line1`. - `address_postal_code_check` 'match' | 'mismatch' | 'not_provided', required — Whether the cardholder provided a postal code and if it matched the cardholder’s `billing.address.postal_code`. - `authentication_exemption` IssuingAuthorizationAuthenticationExemption - `claimed_by` 'acquirer' | 'issuer', required — The entity that requested the exemption, either the acquiring merchant or the Issuing user. - `type` 'low_value_transaction' | 'transaction_risk_analysis' | 'unknown', required — The specific exemption claimed for this authorization. - `cvc_check` 'match' | 'mismatch' | 'not_provided', required — Whether the cardholder provided a CVC and if it matched Stripe’s record. - `expiry_check` 'match' | 'mismatch' | 'not_provided', required — Whether the cardholder provided an expiry date and if it matched Stripe’s record. - `postal_code` string, nullable — The postal code submitted as part of the authorization used for postal code verification. - `three_d_secure` IssuingAuthorizationThreeDSecure - `result` 'attempt_acknowledged' | 'authenticated' | 'failed' | 'required', required — The outcome of the 3D Secure authentication request. - `verified_by_fraud_challenge` boolean, nullable — Whether the authorization bypassed fraud risk checks because the cardholder has previously completed a fraud challenge on a similar high-risk authorization from the same merchant. - `wallet` string, nullable — The digital wallet used for this transaction. One of `apple_pay`, `google_pay`, or `samsung_pay`. Will populate as `null` when no digital wallet was utilized. - `outbound_payment` TreasuryOutboundPayment — Use [OutboundPayments](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments) to send funds to another party's external bank account or [FinancialAccount](https://api.stripe.com#financial_accounts). To send money to an account belonging to the same user, use an [OutboundTransfer](https://api.stripe.com#outbound_transfers). Simulate OutboundPayment state changes with the `/v1/test_helpers/treasury/outbound_payments` endpoints. These methods can only be called on test mode objects. Related guide: [Moving money with Treasury using OutboundPayment objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments) - `amount` integer, required — Amount (in cents) transferred. - `cancelable` boolean, required — Returns `true` if the object can be canceled, and `false` otherwise. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `customer` string, nullable — ID of the [customer](https://docs.stripe.com/api/customers) to whom an OutboundPayment is sent. - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users. - `destination_payment_method` string, nullable — The PaymentMethod via which an OutboundPayment is sent. This field can be empty if the OutboundPayment was created using `destination_payment_method_data`. - `destination_payment_method_details` OutboundPaymentsPaymentMethodDetails - `billing_details` TreasurySharedResourceBillingDetails, required - `address` Address, required - … - `email` string, nullable — Email address. - `name` string, nullable — Full name. - `financial_account` OutboundPaymentsPaymentMethodDetailsFinancialAccount - `id` string, required — Token of the FinancialAccount. - `network` 'stripe', required — The rails used to send funds. - `type` 'financial_account' | 'us_bank_account', required — The type of the payment method used in the OutboundPayment. - `us_bank_account` OutboundPaymentsPaymentMethodDetailsUsBankAccount - `account_holder_type` 'company' | 'individual', nullable — Account holder type: individual or company. - `account_type` 'checking' | 'savings', nullable — Account type: checkings or savings. Defaults to checking if omitted. - `bank_name` string, nullable — Name of the bank associated with the bank account. - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same. - `last4` string, nullable — Last four digits of the bank account number. - `mandate` union — ID of the mandate used to make this payment. - … - `network` 'ach' | 'us_domestic_wire', required — The network rails used. See the [docs](https://docs.stripe.com/treasury/money-movement/timelines) to learn more about money movement timelines for each network type. - `routing_number` string, nullable — Routing number of the bank account. - `end_user_details` TreasuryOutboundPaymentsResourceOutboundPaymentResourceEndUserDetails - `ip_address` string, nullable — IP address of the user initiating the OutboundPayment. Set if `present` is set to `true`. IP address collection is required for risk and compliance reasons. This will be used to help determine if the OutboundPayment is authorized or should be blocked. - `present` boolean, required — `true` if the OutboundPayment creation request is being made on behalf of an end user by a platform. Otherwise, `false`. - `expected_arrival_date` integer, required — The date when funds are expected to arrive in the destination account. - `financial_account` string, required — The FinancialAccount that funds were pulled from. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `object` 'treasury.outbound_payment', required — String representing the object's type. Objects of the same type share the same value. - `returned_details` TreasuryOutboundPaymentsResourceReturnedStatus - `code` 'account_closed' | 'account_frozen' | 'bank_account_restricted' | 'bank_ownership_changed' | 'declined' | 'incorrect_account_holder_name' | 'invalid_account_number' | 'invalid_currency' | 'no_account' | 'other', required — Reason for the return. - `transaction` union, required — The Transaction associated with this object. - string - TreasuryTransaction — Transactions represent changes to a [FinancialAccount's](https://api.stripe.com#financial_accounts) balance. - … - `statement_descriptor` string, required — The description that appears on the receiving end for an OutboundPayment (for example, bank statement for external bank transfer). - `status` 'canceled' | 'failed' | 'posted' | 'processing' | 'returned', required — Current status of the OutboundPayment: `processing`, `failed`, `posted`, `returned`, `canceled`. An OutboundPayment is `processing` if it has been created and is pending. The status changes to `posted` once the OutboundPayment has been "confirmed" and funds have left the account, or to `failed` or `canceled`. If an OutboundPayment fails to arrive at its destination, its status will change to `returned`. - `status_transitions` TreasuryOutboundPaymentsResourceOutboundPaymentResourceStatusTransitions, required - `canceled_at` integer, nullable — Timestamp describing when an OutboundPayment changed status to `canceled`. - `failed_at` integer, nullable — Timestamp describing when an OutboundPayment changed status to `failed`. - `posted_at` integer, nullable — Timestamp describing when an OutboundPayment changed status to `posted`. - `returned_at` integer, nullable — Timestamp describing when an OutboundPayment changed status to `returned`. - `tracking_details` TreasuryOutboundPaymentsResourceOutboundPaymentResourceTrackingDetails - `ach` TreasuryOutboundPaymentsResourceAchTrackingDetails - `trace_id` string, required — ACH trace ID of the OutboundPayment for payments sent over the `ach` network. - `type` 'ach' | 'us_domestic_wire', required — The US bank account network used to send funds. - `us_domestic_wire` TreasuryOutboundPaymentsResourceUsDomesticWireTrackingDetails - `chips` string, nullable — CHIPS System Sequence Number (SSN) of the OutboundPayment for payments sent over the `us_domestic_wire` network. - `imad` string, nullable — IMAD of the OutboundPayment for payments sent over the `us_domestic_wire` network. - `omad` string, nullable — OMAD of the OutboundPayment for payments sent over the `us_domestic_wire` network. - `transaction` union, required — The Transaction associated with this object. - string - TreasuryTransaction — Transactions represent changes to a [FinancialAccount's](https://api.stripe.com#financial_accounts) balance. - `amount` integer, required — Amount (in cents) transferred. - `balance_impact` TreasuryTransactionsResourceBalanceImpact, required — Change to a FinancialAccount's balance - … - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, required — An arbitrary string attached to the object. Often useful for displaying to users. - `entries` object, nullable — A list of TransactionEntries that are part of this Transaction. This cannot be expanded in any list endpoints. - … - `financial_account` string, required — The FinancialAccount associated with this object. - `flow` string, nullable — ID of the flow that created the Transaction. - `flow_details` TreasuryTransactionsResourceFlowDetails — recursive - `flow_type` 'credit_reversal' | 'debit_reversal' | 'inbound_transfer' | 'issuing_authorization' | 'other' | 'outbound_payment' | 'outbound_transfer' | 'received_credit' | 'received_debit', required — Type of the flow that created the Transaction. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `object` 'treasury.transaction', required — String representing the object's type. Objects of the same type share the same value. - `status` 'open' | 'posted' | 'void', required — Status of the Transaction. - `status_transitions` TreasuryTransactionsResourceAbstractTransactionResourceStatusTransitions, required - … - `outbound_transfer` TreasuryOutboundTransfer — Use [OutboundTransfers](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers) to transfer funds from a [FinancialAccount](https://api.stripe.com#financial_accounts) to a PaymentMethod belonging to the same entity. To send funds to a different party, use [OutboundPayments](https://api.stripe.com#outbound_payments) instead. You can send funds over ACH rails or through a domestic wire transfer to a user's own external bank account. Simulate OutboundTransfer state changes with the `/v1/test_helpers/treasury/outbound_transfers` endpoints. These methods can only be called on test mode objects. Related guide: [Moving money with Treasury using OutboundTransfer objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers) - `amount` integer, required — Amount (in cents) transferred. - `cancelable` boolean, required — Returns `true` if the object can be canceled, and `false` otherwise. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users. - `destination_payment_method` string, nullable — The PaymentMethod used as the payment instrument for an OutboundTransfer. - `destination_payment_method_details` OutboundTransfersPaymentMethodDetails, required - `billing_details` TreasurySharedResourceBillingDetails, required - `address` Address, required - … - `email` string, nullable — Email address. - `name` string, nullable — Full name. - `financial_account` OutboundTransfersPaymentMethodDetailsFinancialAccount - `id` string, required — Token of the FinancialAccount. - `network` 'stripe', required — The rails used to send funds. - `type` 'financial_account' | 'us_bank_account', required — The type of the payment method used in the OutboundTransfer. - `us_bank_account` OutboundTransfersPaymentMethodDetailsUsBankAccount - `account_holder_type` 'company' | 'individual', nullable — Account holder type: individual or company. - `account_type` 'checking' | 'savings', nullable — Account type: checkings or savings. Defaults to checking if omitted. - `bank_name` string, nullable — Name of the bank associated with the bank account. - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same. - `last4` string, nullable — Last four digits of the bank account number. - `mandate` union — ID of the mandate used to make this payment. - … - `network` 'ach' | 'us_domestic_wire', required — The network rails used. See the [docs](https://docs.stripe.com/treasury/money-movement/timelines) to learn more about money movement timelines for each network type. - `routing_number` string, nullable — Routing number of the bank account. - `expected_arrival_date` integer, required — The date when funds are expected to arrive in the destination account. - `financial_account` string, required — The FinancialAccount that funds were pulled from. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `object` 'treasury.outbound_transfer', required — String representing the object's type. Objects of the same type share the same value. - `returned_details` TreasuryOutboundTransfersResourceReturnedDetails - `code` 'account_closed' | 'account_frozen' | 'bank_account_restricted' | 'bank_ownership_changed' | 'declined' | 'incorrect_account_holder_name' | 'invalid_account_number' | 'invalid_currency' | 'no_account' | 'other', required — Reason for the return. - `transaction` union, required — The Transaction associated with this object. - string - TreasuryTransaction — Transactions represent changes to a [FinancialAccount's](https://api.stripe.com#financial_accounts) balance. - … - `statement_descriptor` string, required — Information about the OutboundTransfer to be sent to the recipient account. - `status` 'canceled' | 'failed' | 'posted' | 'processing' | 'returned', required — Current status of the OutboundTransfer: `processing`, `failed`, `canceled`, `posted`, `returned`. An OutboundTransfer is `processing` if it has been created and is pending. The status changes to `posted` once the OutboundTransfer has been "confirmed" and funds have left the account, or to `failed` or `canceled`. If an OutboundTransfer fails to arrive at its destination, its status will change to `returned`. - `status_transitions` TreasuryOutboundTransfersResourceStatusTransitions, required - `canceled_at` integer, nullable — Timestamp describing when an OutboundTransfer changed status to `canceled` - `failed_at` integer, nullable — Timestamp describing when an OutboundTransfer changed status to `failed` - `posted_at` integer, nullable — Timestamp describing when an OutboundTransfer changed status to `posted` - `returned_at` integer, nullable — Timestamp describing when an OutboundTransfer changed status to `returned` - `tracking_details` TreasuryOutboundTransfersResourceOutboundTransferResourceTrackingDetails - `ach` TreasuryOutboundTransfersResourceAchTrackingDetails - `trace_id` string, required — ACH trace ID of the OutboundTransfer for transfers sent over the `ach` network. - `type` 'ach' | 'us_domestic_wire', required — The US bank account network used to send funds. - `us_domestic_wire` TreasuryOutboundTransfersResourceUsDomesticWireTrackingDetails - `chips` string, nullable — CHIPS System Sequence Number (SSN) of the OutboundTransfer for transfers sent over the `us_domestic_wire` network. - `imad` string, nullable — IMAD of the OutboundTransfer for transfers sent over the `us_domestic_wire` network. - `omad` string, nullable — OMAD of the OutboundTransfer for transfers sent over the `us_domestic_wire` network. - `transaction` union, required — The Transaction associated with this object. - string - TreasuryTransaction — Transactions represent changes to a [FinancialAccount's](https://api.stripe.com#financial_accounts) balance. - `amount` integer, required — Amount (in cents) transferred. - `balance_impact` TreasuryTransactionsResourceBalanceImpact, required — Change to a FinancialAccount's balance - … - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, required — An arbitrary string attached to the object. Often useful for displaying to users. - `entries` object, nullable — A list of TransactionEntries that are part of this Transaction. This cannot be expanded in any list endpoints. - … - `financial_account` string, required — The FinancialAccount associated with this object. - `flow` string, nullable — ID of the flow that created the Transaction. - `flow_details` TreasuryTransactionsResourceFlowDetails — recursive - `flow_type` 'credit_reversal' | 'debit_reversal' | 'inbound_transfer' | 'issuing_authorization' | 'other' | 'outbound_payment' | 'outbound_transfer' | 'received_credit' | 'received_debit', required — Type of the flow that created the Transaction. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `object` 'treasury.transaction', required — String representing the object's type. Objects of the same type share the same value. - `status` 'open' | 'posted' | 'void', required — Status of the Transaction. - `status_transitions` TreasuryTransactionsResourceAbstractTransactionResourceStatusTransitions, required - … - `received_credit` TreasuryReceivedCredit — ReceivedCredits represent funds sent to a [FinancialAccount](https://api.stripe.com#financial_accounts) (for example, via ACH or wire). These money movements are not initiated from the FinancialAccount. - `amount` integer, required — Amount (in cents) transferred. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, required — An arbitrary string attached to the object. Often useful for displaying to users. - `failure_code` 'account_closed' | 'account_frozen' | 'international_transaction' | 'other', nullable — Reason for the failure. A ReceivedCredit might fail because the receiving FinancialAccount is closed or frozen. - `financial_account` string, nullable — The FinancialAccount that received the funds. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `initiating_payment_method_details` TreasurySharedResourceInitiatingPaymentMethodDetailsInitiatingPaymentMethodDetails, required - `balance` 'payments' — Set when `type` is `balance`. - `billing_details` TreasurySharedResourceBillingDetails, required - `address` Address, required - … - `email` string, nullable — Email address. - `name` string, nullable — Full name. - `financial_account` ReceivedPaymentMethodDetailsFinancialAccount - `id` string, required — The FinancialAccount ID. - `network` 'stripe', required — The rails the ReceivedCredit was sent over. A FinancialAccount can only send funds over `stripe`. - `issuing_card` string — Set when `type` is `issuing_card`. This is an [Issuing Card](https://api.stripe.com#issuing_cards) ID. - `type` 'balance' | 'financial_account' | 'issuing_card' | 'stripe' | 'us_bank_account', required — Polymorphic type matching the originating money movement's source. This can be an external account, a Stripe balance, or a FinancialAccount. - `us_bank_account` TreasurySharedResourceInitiatingPaymentMethodDetailsUsBankAccount - `bank_name` string, nullable — Bank name. - `last4` string, nullable — The last four digits of the bank account number. - `routing_number` string, nullable — The routing number for the bank account. - `linked_flows` TreasuryReceivedCreditsResourceLinkedFlows, required - `credit_reversal` string, nullable — The CreditReversal created as a result of this ReceivedCredit being reversed. - `issuing_authorization` string, nullable — Set if the ReceivedCredit was created due to an [Issuing Authorization](https://api.stripe.com#issuing_authorizations) object. - `issuing_transaction` string, nullable — Set if the ReceivedCredit is also viewable as an [Issuing transaction](https://api.stripe.com#issuing_transactions) object. - `source_flow` string, nullable — ID of the source flow. Set if `network` is `stripe` and the source flow is visible to the user. Examples of source flows include OutboundPayments, payouts, or CreditReversals. - `source_flow_details` TreasuryReceivedCreditsResourceSourceFlowsDetails - `credit_reversal` TreasuryCreditReversal — You can reverse some [ReceivedCredits](https://api.stripe.com#received_credits) depending on their network and source flow. Reversing a ReceivedCredit leads to the creation of a new object known as a CreditReversal. - … - `outbound_payment` TreasuryOutboundPayment — Use [OutboundPayments](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments) to send funds to another party's external bank account or [FinancialAccount](https://api.stripe.com#financial_accounts). To send money to an account belonging to the same user, use an [OutboundTransfer](https://api.stripe.com#outbound_transfers). Simulate OutboundPayment state changes with the `/v1/test_helpers/treasury/outbound_payments` endpoints. These methods can only be called on test mode objects. Related guide: [Moving money with Treasury using OutboundPayment objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments) - … - `outbound_transfer` TreasuryOutboundTransfer — Use [OutboundTransfers](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers) to transfer funds from a [FinancialAccount](https://api.stripe.com#financial_accounts) to a PaymentMethod belonging to the same entity. To send funds to a different party, use [OutboundPayments](https://api.stripe.com#outbound_payments) instead. You can send funds over ACH rails or through a domestic wire transfer to a user's own external bank account. Simulate OutboundTransfer state changes with the `/v1/test_helpers/treasury/outbound_transfers` endpoints. These methods can only be called on test mode objects. Related guide: [Moving money with Treasury using OutboundTransfer objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers) - … - `payout` Payout — A `Payout` object is created when you receive funds from Stripe, or when you initiate a payout to either a bank account or debit card of a [connected Stripe account](/docs/connect/bank-debit-card-payouts). You can retrieve individual payouts, and list all payouts. Payouts are made on [varying schedules](/docs/connect/manage-payout-schedule), depending on your country and industry. Related guide: [Receiving payouts](https://docs.stripe.com/payouts) - … - `type` 'credit_reversal' | 'other' | 'outbound_payment' | 'outbound_transfer' | 'payout', required — The type of the source flow that originated the ReceivedCredit. - `source_flow_type` string, nullable — The type of flow that originated the ReceivedCredit (for example, `outbound_payment`). - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `network` 'ach' | 'card' | 'stripe' | 'us_domestic_wire', required — The rails used to send the funds. - `object` 'treasury.received_credit', required — String representing the object's type. Objects of the same type share the same value. - `reversal_details` TreasuryReceivedCreditsResourceReversalDetails - `deadline` integer, nullable — Time before which a ReceivedCredit can be reversed. - `restricted_reason` 'already_reversed' | 'deadline_passed' | 'network_restricted' | 'other' | 'source_flow_restricted', nullable — Set if a ReceivedCredit cannot be reversed. - `status` 'failed' | 'succeeded', required — Status of the ReceivedCredit. ReceivedCredits are created either `succeeded` (approved) or `failed` (declined). If a ReceivedCredit is declined, the failure reason can be found in the `failure_code` field. - `transaction` union — The Transaction associated with this object. - string - TreasuryTransaction — Transactions represent changes to a [FinancialAccount's](https://api.stripe.com#financial_accounts) balance. - `amount` integer, required — Amount (in cents) transferred. - `balance_impact` TreasuryTransactionsResourceBalanceImpact, required — Change to a FinancialAccount's balance - … - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, required — An arbitrary string attached to the object. Often useful for displaying to users. - `entries` object, nullable — A list of TransactionEntries that are part of this Transaction. This cannot be expanded in any list endpoints. - … - `financial_account` string, required — The FinancialAccount associated with this object. - `flow` string, nullable — ID of the flow that created the Transaction. - `flow_details` TreasuryTransactionsResourceFlowDetails — recursive - `flow_type` 'credit_reversal' | 'debit_reversal' | 'inbound_transfer' | 'issuing_authorization' | 'other' | 'outbound_payment' | 'outbound_transfer' | 'received_credit' | 'received_debit', required — Type of the flow that created the Transaction. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `object` 'treasury.transaction', required — String representing the object's type. Objects of the same type share the same value. - `status` 'open' | 'posted' | 'void', required — Status of the Transaction. - `status_transitions` TreasuryTransactionsResourceAbstractTransactionResourceStatusTransitions, required - … - `received_debit` TreasuryReceivedDebit — ReceivedDebits represent funds pulled from a [FinancialAccount](https://api.stripe.com#financial_accounts). These are not initiated from the FinancialAccount. - `amount` integer, required — Amount (in cents) transferred. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, required — An arbitrary string attached to the object. Often useful for displaying to users. - `failure_code` 'account_closed' | 'account_frozen' | 'insufficient_funds' | 'international_transaction' | 'other', nullable — Reason for the failure. A ReceivedDebit might fail because the FinancialAccount doesn't have sufficient funds, is closed, or is frozen. - `financial_account` string, nullable — The FinancialAccount that funds were pulled from. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `initiating_payment_method_details` TreasurySharedResourceInitiatingPaymentMethodDetailsInitiatingPaymentMethodDetails - `balance` 'payments' — Set when `type` is `balance`. - `billing_details` TreasurySharedResourceBillingDetails, required - `address` Address, required - … - `email` string, nullable — Email address. - `name` string, nullable — Full name. - `financial_account` ReceivedPaymentMethodDetailsFinancialAccount - `id` string, required — The FinancialAccount ID. - `network` 'stripe', required — The rails the ReceivedCredit was sent over. A FinancialAccount can only send funds over `stripe`. - `issuing_card` string — Set when `type` is `issuing_card`. This is an [Issuing Card](https://api.stripe.com#issuing_cards) ID. - `type` 'balance' | 'financial_account' | 'issuing_card' | 'stripe' | 'us_bank_account', required — Polymorphic type matching the originating money movement's source. This can be an external account, a Stripe balance, or a FinancialAccount. - `us_bank_account` TreasurySharedResourceInitiatingPaymentMethodDetailsUsBankAccount - `bank_name` string, nullable — Bank name. - `last4` string, nullable — The last four digits of the bank account number. - `routing_number` string, nullable — The routing number for the bank account. - `linked_flows` TreasuryReceivedDebitsResourceLinkedFlows, required - `debit_reversal` string, nullable — The DebitReversal created as a result of this ReceivedDebit being reversed. - `inbound_transfer` string, nullable — Set if the ReceivedDebit is associated with an InboundTransfer's return of funds. - `issuing_authorization` string, nullable — Set if the ReceivedDebit was created due to an [Issuing Authorization](https://api.stripe.com#issuing_authorizations) object. - `issuing_transaction` string, nullable — Set if the ReceivedDebit is also viewable as an [Issuing Dispute](https://api.stripe.com#issuing_disputes) object. - `payout` string, nullable — Set if the ReceivedDebit was created due to a [Payout](https://api.stripe.com#payouts) object. - `topup` string, nullable — Set if the ReceivedDebit was created due to a [Topup](https://api.stripe.com#topups) object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `network` 'ach' | 'card' | 'stripe', required — The network used for the ReceivedDebit. - `object` 'treasury.received_debit', required — String representing the object's type. Objects of the same type share the same value. - `reversal_details` TreasuryReceivedDebitsResourceReversalDetails - `deadline` integer, nullable — Time before which a ReceivedDebit can be reversed. - `restricted_reason` 'already_reversed' | 'deadline_passed' | 'network_restricted' | 'other' | 'source_flow_restricted', nullable — Set if a ReceivedDebit can't be reversed. - `status` 'failed' | 'succeeded', required — Status of the ReceivedDebit. ReceivedDebits are created with a status of either `succeeded` (approved) or `failed` (declined). The failure reason can be found under the `failure_code`. - `transaction` union — The Transaction associated with this object. - string - TreasuryTransaction — Transactions represent changes to a [FinancialAccount's](https://api.stripe.com#financial_accounts) balance. - `amount` integer, required — Amount (in cents) transferred. - `balance_impact` TreasuryTransactionsResourceBalanceImpact, required — Change to a FinancialAccount's balance - … - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, required — An arbitrary string attached to the object. Often useful for displaying to users. - `entries` object, nullable — A list of TransactionEntries that are part of this Transaction. This cannot be expanded in any list endpoints. - … - `financial_account` string, required — The FinancialAccount associated with this object. - `flow` string, nullable — ID of the flow that created the Transaction. - `flow_details` TreasuryTransactionsResourceFlowDetails — recursive - `flow_type` 'credit_reversal' | 'debit_reversal' | 'inbound_transfer' | 'issuing_authorization' | 'other' | 'outbound_payment' | 'outbound_transfer' | 'received_credit' | 'received_debit', required — Type of the flow that created the Transaction. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `object` 'treasury.transaction', required — String representing the object's type. Objects of the same type share the same value. - `status` 'open' | 'posted' | 'void', required — Status of the Transaction. - `status_transitions` TreasuryTransactionsResourceAbstractTransactionResourceStatusTransitions, required - … - `type` 'credit_reversal' | 'debit_reversal' | 'inbound_transfer' | 'issuing_authorization' | 'other' | 'outbound_payment' | 'outbound_transfer' | 'received_credit' | 'received_debit', required — Type of the flow that created the Transaction. Set to the same value as `flow_type`. - `flow_type` 'credit_reversal' | 'debit_reversal' | 'inbound_transfer' | 'issuing_authorization' | 'other' | 'outbound_payment' | 'outbound_transfer' | 'received_credit' | 'received_debit', required — Type of the flow associated with the TransactionEntry. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `object` 'treasury.transaction_entry', required — String representing the object's type. Objects of the same type share the same value. - `transaction` union, required — The Transaction associated with this object. - string - TreasuryTransaction — Transactions represent changes to a [FinancialAccount's](https://api.stripe.com#financial_accounts) balance. - `amount` integer, required — Amount (in cents) transferred. - `balance_impact` TreasuryTransactionsResourceBalanceImpact, required — Change to a FinancialAccount's balance - `cash` integer, required — The change made to funds the user can spend right now. - `inbound_pending` integer, required — The change made to funds that are not spendable yet, but will become available at a later time. - `outbound_pending` integer, required — The change made to funds in the account, but not spendable because they are being held for pending outbound flows. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, required — An arbitrary string attached to the object. Often useful for displaying to users. - `entries` object, nullable — A list of TransactionEntries that are part of this Transaction. This cannot be expanded in any list endpoints. - `data` TreasuryTransactionEntry[], required — Details about each object. - `has_more` boolean, required — True if this list has another page of items after this one that can be fetched. - `object` 'list', required — String representing the object's type. Objects of the same type share the same value. Always has the value `list`. - `url` string, required — The URL where this list can be accessed. - `financial_account` string, required — The FinancialAccount associated with this object. - `flow` string, nullable — ID of the flow that created the Transaction. - `flow_details` TreasuryTransactionsResourceFlowDetails - `credit_reversal` TreasuryCreditReversal — You can reverse some [ReceivedCredits](https://api.stripe.com#received_credits) depending on their network and source flow. Reversing a ReceivedCredit leads to the creation of a new object known as a CreditReversal. - `amount` integer, required — Amount (in cents) transferred. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `financial_account` string, required — The FinancialAccount to reverse funds from. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `network` 'ach' | 'stripe', required — The rails used to reverse the funds. - `object` 'treasury.credit_reversal', required — String representing the object's type. Objects of the same type share the same value. - `received_credit` string, required — The ReceivedCredit being reversed. - `status` 'canceled' | 'posted' | 'processing', required — Status of the CreditReversal - `status_transitions` TreasuryReceivedCreditsResourceStatusTransitions, required - … - `transaction` union — The Transaction associated with this object. - … - `debit_reversal` TreasuryDebitReversal — You can reverse some [ReceivedDebits](https://api.stripe.com#received_debits) depending on their network and source flow. Reversing a ReceivedDebit leads to the creation of a new object known as a DebitReversal. - `amount` integer, required — Amount (in cents) transferred. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `financial_account` string, nullable — The FinancialAccount to reverse funds from. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `linked_flows` TreasuryReceivedDebitsResourceDebitReversalLinkedFlows - … - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `network` 'ach' | 'card', required — The rails used to reverse the funds. - `object` 'treasury.debit_reversal', required — String representing the object's type. Objects of the same type share the same value. - `received_debit` string, required — The ReceivedDebit being reversed. - `status` 'failed' | 'processing' | 'succeeded', required — Status of the DebitReversal - `status_transitions` TreasuryReceivedDebitsResourceStatusTransitions, required - … - `transaction` union — The Transaction associated with this object. - … - `inbound_transfer` TreasuryInboundTransfer — Use [InboundTransfers](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/into/inbound-transfers) to add funds to your [FinancialAccount](https://api.stripe.com#financial_accounts) via a PaymentMethod that is owned by you. The funds will be transferred via an ACH debit. Related guide: [Moving money with Treasury using InboundTransfer objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/into/inbound-transfers) - `amount` integer, required — Amount (in cents) transferred. - `cancelable` boolean, required — Returns `true` if the InboundTransfer is able to be canceled. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users. - `failure_details` TreasuryInboundTransfersResourceFailureDetails - … - `financial_account` string, required — The FinancialAccount that received the funds. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `linked_flows` TreasuryInboundTransfersResourceInboundTransferResourceLinkedFlows, required - … - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `object` 'treasury.inbound_transfer', required — String representing the object's type. Objects of the same type share the same value. - `origin_payment_method` string, nullable — The origin payment method to be debited for an InboundTransfer. - `origin_payment_method_details` InboundTransfers - … - `returned` boolean, nullable — Returns `true` if the funds for an InboundTransfer were returned after the InboundTransfer went to the `succeeded` state. - `statement_descriptor` string, required — Statement descriptor shown when funds are debited from the source. Not all payment networks support `statement_descriptor`. - `status` 'canceled' | 'failed' | 'processing' | 'succeeded', required — Status of the InboundTransfer: `processing`, `succeeded`, `failed`, and `canceled`. An InboundTransfer is `processing` if it is created and pending. The status changes to `succeeded` once the funds have been "confirmed" and a `transaction` is created and posted. The status changes to `failed` if the transfer fails. - `status_transitions` TreasuryInboundTransfersResourceInboundTransferResourceStatusTransitions, required - … - `transaction` union — The Transaction associated with this object. - … - `issuing_authorization` IssuingAuthorization — When an [issued card](https://docs.stripe.com/issuing) is used to make a purchase, an Issuing `Authorization` object is created. [Authorizations](https://docs.stripe.com/issuing/purchases/authorizations) must be approved for the purchase to be completed successfully. Related guide: [Issued card authorizations](https://docs.stripe.com/issuing/purchases/authorizations) - `amount` integer, required — The total amount that was authorized or rejected. This amount is in `currency` and in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal). `amount` should be the same as `merchant_amount`, unless `currency` and `merchant_currency` are different. - `amount_details` IssuingAuthorizationAmountDetails - … - `approved` boolean, required — Whether the authorization has been approved. - `authorization_method` 'chip' | 'contactless' | 'keyed_in' | 'online' | 'swipe', required — How the card details were provided. - `balance_transactions` BalanceTransaction[], required — List of balance transactions associated with this authorization. - … - `card` IssuingCard, required — You can [create physical or virtual cards](https://docs.stripe.com/issuing) that are issued to cardholders. - … - `card_presence` 'not_present' | 'present', nullable — Whether the card was present at the point of sale for the authorization. - `cardholder` union — The cardholder to whom this authorization belongs. - … - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — The currency of the cardholder. This currency can be different from the currency presented at authorization and the `merchant_currency` field on this authorization. Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `fleet` IssuingAuthorizationFleetData - … - `fraud_challenges` IssuingAuthorizationFraudChallenge[], nullable — Fraud challenges sent to the cardholder, if this authorization was declined for fraud risk reasons. - … - `fuel` IssuingAuthorizationFuelData - … - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `merchant_amount` integer, required — The total amount that was authorized or rejected. This amount is in the `merchant_currency` and in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal). `merchant_amount` should be the same as `amount`, unless `merchant_currency` and `currency` are different. - `merchant_currency` string, currency, required — The local currency that was presented to the cardholder for the authorization. This currency can be different from the cardholder currency and the `currency` field on this authorization. Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `merchant_data` IssuingAuthorizationMerchantData, required - … - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `network_data` IssuingAuthorizationNetworkData - … - `object` 'issuing.authorization', required — String representing the object's type. Objects of the same type share the same value. - `pending_request` IssuingAuthorizationPendingRequest - … - `request_history` IssuingAuthorizationRequest[], required — History of every time a `pending_request` authorization was approved/declined, either by you directly or by Stripe (e.g. based on your spending_controls). If the merchant changes the authorization by performing an incremental authorization, you can look at this field to see the previous requests for the authorization. This field can be helpful in determining why a given authorization was approved/declined. - … - `status` 'closed' | 'expired' | 'pending' | 'reversed', required — The current status of the authorization in its lifecycle. - `token` union — [Token](https://docs.stripe.com/api/issuing/tokens/object) object used for this authorization. If a network token was not used for this authorization, this field will be null. - … - `transactions` IssuingTransaction[], required — List of [transactions](https://docs.stripe.com/api/issuing/transactions) associated with this authorization. - … - `treasury` IssuingAuthorizationTreasury - … - `verification_data` IssuingAuthorizationVerificationData, required - … - `verified_by_fraud_challenge` boolean, nullable — Whether the authorization bypassed fraud risk checks because the cardholder has previously completed a fraud challenge on a similar high-risk authorization from the same merchant. - `wallet` string, nullable — The digital wallet used for this transaction. One of `apple_pay`, `google_pay`, or `samsung_pay`. Will populate as `null` when no digital wallet was utilized. - `outbound_payment` TreasuryOutboundPayment — Use [OutboundPayments](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments) to send funds to another party's external bank account or [FinancialAccount](https://api.stripe.com#financial_accounts). To send money to an account belonging to the same user, use an [OutboundTransfer](https://api.stripe.com#outbound_transfers). Simulate OutboundPayment state changes with the `/v1/test_helpers/treasury/outbound_payments` endpoints. These methods can only be called on test mode objects. Related guide: [Moving money with Treasury using OutboundPayment objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments) - `amount` integer, required — Amount (in cents) transferred. - `cancelable` boolean, required — Returns `true` if the object can be canceled, and `false` otherwise. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `customer` string, nullable — ID of the [customer](https://docs.stripe.com/api/customers) to whom an OutboundPayment is sent. - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users. - `destination_payment_method` string, nullable — The PaymentMethod via which an OutboundPayment is sent. This field can be empty if the OutboundPayment was created using `destination_payment_method_data`. - `destination_payment_method_details` OutboundPaymentsPaymentMethodDetails - … - `end_user_details` TreasuryOutboundPaymentsResourceOutboundPaymentResourceEndUserDetails - … - `expected_arrival_date` integer, required — The date when funds are expected to arrive in the destination account. - `financial_account` string, required — The FinancialAccount that funds were pulled from. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `object` 'treasury.outbound_payment', required — String representing the object's type. Objects of the same type share the same value. - `returned_details` TreasuryOutboundPaymentsResourceReturnedStatus - … - `statement_descriptor` string, required — The description that appears on the receiving end for an OutboundPayment (for example, bank statement for external bank transfer). - `status` 'canceled' | 'failed' | 'posted' | 'processing' | 'returned', required — Current status of the OutboundPayment: `processing`, `failed`, `posted`, `returned`, `canceled`. An OutboundPayment is `processing` if it has been created and is pending. The status changes to `posted` once the OutboundPayment has been "confirmed" and funds have left the account, or to `failed` or `canceled`. If an OutboundPayment fails to arrive at its destination, its status will change to `returned`. - `status_transitions` TreasuryOutboundPaymentsResourceOutboundPaymentResourceStatusTransitions, required - … - `tracking_details` TreasuryOutboundPaymentsResourceOutboundPaymentResourceTrackingDetails - … - `transaction` union, required — The Transaction associated with this object. - … - `outbound_transfer` TreasuryOutboundTransfer — Use [OutboundTransfers](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers) to transfer funds from a [FinancialAccount](https://api.stripe.com#financial_accounts) to a PaymentMethod belonging to the same entity. To send funds to a different party, use [OutboundPayments](https://api.stripe.com#outbound_payments) instead. You can send funds over ACH rails or through a domestic wire transfer to a user's own external bank account. Simulate OutboundTransfer state changes with the `/v1/test_helpers/treasury/outbound_transfers` endpoints. These methods can only be called on test mode objects. Related guide: [Moving money with Treasury using OutboundTransfer objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers) - `amount` integer, required — Amount (in cents) transferred. - `cancelable` boolean, required — Returns `true` if the object can be canceled, and `false` otherwise. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users. - `destination_payment_method` string, nullable — The PaymentMethod used as the payment instrument for an OutboundTransfer. - `destination_payment_method_details` OutboundTransfersPaymentMethodDetails, required - … - `expected_arrival_date` integer, required — The date when funds are expected to arrive in the destination account. - `financial_account` string, required — The FinancialAccount that funds were pulled from. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `metadata` object, required — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - `object` 'treasury.outbound_transfer', required — String representing the object's type. Objects of the same type share the same value. - `returned_details` TreasuryOutboundTransfersResourceReturnedDetails - … - `statement_descriptor` string, required — Information about the OutboundTransfer to be sent to the recipient account. - `status` 'canceled' | 'failed' | 'posted' | 'processing' | 'returned', required — Current status of the OutboundTransfer: `processing`, `failed`, `canceled`, `posted`, `returned`. An OutboundTransfer is `processing` if it has been created and is pending. The status changes to `posted` once the OutboundTransfer has been "confirmed" and funds have left the account, or to `failed` or `canceled`. If an OutboundTransfer fails to arrive at its destination, its status will change to `returned`. - `status_transitions` TreasuryOutboundTransfersResourceStatusTransitions, required - … - `tracking_details` TreasuryOutboundTransfersResourceOutboundTransferResourceTrackingDetails - … - `transaction` union, required — The Transaction associated with this object. - … - `received_credit` TreasuryReceivedCredit — ReceivedCredits represent funds sent to a [FinancialAccount](https://api.stripe.com#financial_accounts) (for example, via ACH or wire). These money movements are not initiated from the FinancialAccount. - `amount` integer, required — Amount (in cents) transferred. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, required — An arbitrary string attached to the object. Often useful for displaying to users. - `failure_code` 'account_closed' | 'account_frozen' | 'international_transaction' | 'other', nullable — Reason for the failure. A ReceivedCredit might fail because the receiving FinancialAccount is closed or frozen. - `financial_account` string, nullable — The FinancialAccount that received the funds. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `initiating_payment_method_details` TreasurySharedResourceInitiatingPaymentMethodDetailsInitiatingPaymentMethodDetails, required - … - `linked_flows` TreasuryReceivedCreditsResourceLinkedFlows, required - … - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `network` 'ach' | 'card' | 'stripe' | 'us_domestic_wire', required — The rails used to send the funds. - `object` 'treasury.received_credit', required — String representing the object's type. Objects of the same type share the same value. - `reversal_details` TreasuryReceivedCreditsResourceReversalDetails - … - `status` 'failed' | 'succeeded', required — Status of the ReceivedCredit. ReceivedCredits are created either `succeeded` (approved) or `failed` (declined). If a ReceivedCredit is declined, the failure reason can be found in the `failure_code` field. - `transaction` union — The Transaction associated with this object. - … - `received_debit` TreasuryReceivedDebit — ReceivedDebits represent funds pulled from a [FinancialAccount](https://api.stripe.com#financial_accounts). These are not initiated from the FinancialAccount. - `amount` integer, required — Amount (in cents) transferred. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). - `description` string, required — An arbitrary string attached to the object. Often useful for displaying to users. - `failure_code` 'account_closed' | 'account_frozen' | 'insufficient_funds' | 'international_transaction' | 'other', nullable — Reason for the failure. A ReceivedDebit might fail because the FinancialAccount doesn't have sufficient funds, is closed, or is frozen. - `financial_account` string, nullable — The FinancialAccount that funds were pulled from. - `hosted_regulatory_receipt_url` string, nullable — A [hosted transaction receipt](https://docs.stripe.com/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. - `id` string, required — Unique identifier for the object. - `initiating_payment_method_details` TreasurySharedResourceInitiatingPaymentMethodDetailsInitiatingPaymentMethodDetails - … - `linked_flows` TreasuryReceivedDebitsResourceLinkedFlows, required - … - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `network` 'ach' | 'card' | 'stripe', required — The network used for the ReceivedDebit. - `object` 'treasury.received_debit', required — String representing the object's type. Objects of the same type share the same value. - `reversal_details` TreasuryReceivedDebitsResourceReversalDetails - … - `status` 'failed' | 'succeeded', required — Status of the ReceivedDebit. ReceivedDebits are created with a status of either `succeeded` (approved) or `failed` (declined). The failure reason can be found under the `failure_code`. - `transaction` union — The Transaction associated with this object. - … - `type` 'credit_reversal' | 'debit_reversal' | 'inbound_transfer' | 'issuing_authorization' | 'other' | 'outbound_payment' | 'outbound_transfer' | 'received_credit' | 'received_debit', required — Type of the flow that created the Transaction. Set to the same value as `flow_type`. - `flow_type` 'credit_reversal' | 'debit_reversal' | 'inbound_transfer' | 'issuing_authorization' | 'other' | 'outbound_payment' | 'outbound_transfer' | 'received_credit' | 'received_debit', required — Type of the flow that created the Transaction. - `id` string, required — Unique identifier for the object. - `livemode` boolean, required — If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. - `object` 'treasury.transaction', required — String representing the object's type. Objects of the same type share the same value. - `status` 'open' | 'posted' | 'void', required — Status of the Transaction. - `status_transitions` TreasuryTransactionsResourceAbstractTransactionResourceStatusTransitions, required - `posted_at` integer, nullable — Timestamp describing when the Transaction changed status to `posted`. - `void_at` integer, nullable — Timestamp describing when the Transaction changed status to `void`. - `type` 'credit_reversal' | 'credit_reversal_posting' | 'debit_reversal' | 'inbound_transfer' | 'inbound_transfer_return' | 'issuing_authorization_hold' | 'issuing_authorization_release' | 'other' | 'outbound_payment' | 'outbound_payment_cancellation' | 'outbound_payment_failure' | 'outbound_payment_posting' | 'outbound_payment_return' | 'outbound_transfer' | 'outbound_transfer_cancellation' | 'outbound_transfer_failure' | 'outbound_transfer_posting' | 'outbound_transfer_return' | 'received_credit' | 'received_debit', required — The specific money movement that generated the TransactionEntry. - `has_more` boolean, required — True if this list has another page of items after this one that can be fetched. - `object` 'list', required — String representing the object's type. Objects of the same type share the same value. Always has the value `list`. - `url` string, required — The URL where this list can be accessed. ## Other responses - `default` — Error response. --- [API](https://skmtc.net/stripe/apis/spec3.md) · [All operations](https://skmtc.net/stripe/apis/spec3/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/stripe/spec3/revisions/3653ad45bbec/schema)